Agent Bank Risk Oversight Officer jobs at Citi Group in Hungary
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Hungary
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70 jobs found
25.11.2024
CG
Citi Group Business Risk Senior Analyst Information Security Hungary
Supporting Governance, Controls and Policy for the organization. Functioning as the First Line risk management advisor for a Business/Function area, acting as the primary contact for executing regulatory change, and...
Work as part of a team for the planning and management of the KPMG SSAE-18, SOX Integrated Audit and Statutory Audits. Support technology teams in the quality, completeness, accuracy and...
Perform substantive testing of control performance by other teams. Work with our stakeholders to perform root-cause analysis of control related failures identified through testing and storyboard those in order to...
managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. establishing...
Manage the planning, coordination, and execution of MCA Transformation program for CISO. Lead efforts on creating global process profiles for CISO processes. Gain deep knowledge of MCA Standard, Process and...
Support development of operational resiliency strategy, policy and projects. Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks. Pursue continuous improvement and challenge adoption...
Develop and conduct challenge effectiveness reviews of Citi’s Operational Resilience and Third-Party Risk Management Program within the business at the International cluster level. Apply operational risk management guidelines and procedures...
Supporting Governance, Controls and Policy for the organization. Functioning as the First Line risk management advisor for a Business/Function area, acting as the primary contact for executing regulatory change, and...
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